东信和平
(002017)
| 流通市值：69.96亿 | | | 总市值：70.00亿 |
| 流通股本：5.80亿 | | | 总股本：5.80亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 321,419,358.69 | 1,384,633,654.1 | 1,064,778,085.14 | 721,020,386.97 |
| 营业收入 | 321,419,358.69 | 1,384,633,654.1 | 1,064,778,085.14 | 721,020,386.97 |
| 二、营业总成本 | 271,741,221.85 | 1,183,163,707.02 | 919,207,633.86 | 614,046,558.1 |
| 营业成本 | 207,448,898.52 | 925,582,906.32 | 726,743,038.02 | 491,751,192.21 |
| 税金及附加 | 2,597,702 | 7,921,922.91 | 5,632,154.82 | 4,007,207.03 |
| 销售费用 | 18,685,926.94 | 76,815,565.77 | 54,288,829.73 | 36,405,305.6 |
| 管理费用 | 13,387,307.42 | 57,579,929.94 | 35,728,154.66 | 22,066,049.91 |
| 研发费用 | 33,287,668.44 | 135,006,527.9 | 109,455,746.13 | 65,056,243.44 |
| 财务费用 | -3,666,281.47 | -19,743,145.82 | -12,640,289.5 | -5,239,440.09 |
| 其中:利息费用 | 55,523.61 | 279,455.93 | 214,441.22 | 150,932.84 |
| 其中:利息收入 | 3,152,565.54 | 20,339,590.28 | 15,831,477.44 | 6,795,880.5 |
| 加:投资收益 | 261,751.89 | 455,382.47 | -636,383.67 | -543,177.61 |
| 资产处置收益 | - | -3,144.86 | - | - |
| 资产减值损失(新) | - | -22,638,050.03 | -14,583,982.87 | -14,583,982.87 |
| 信用减值损失(新) | -5,121,623.67 | 742,305.5 | -3,067,671.65 | -3,690,595.08 |
| 其他收益 | 8,030,422.65 | 29,104,805.92 | 13,068,327.05 | 4,859,468.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,848,687.71 | 209,131,246.08 | 140,350,740.14 | 93,015,541.42 |
| 加:营业外收入 | 26,232.91 | 326,428.55 | 71,851.86 | 59,666.6 |
| 减:营业外支出 | - | 80,000 | 80,000 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,874,920.62 | 209,377,674.63 | 140,342,592 | 93,075,208.02 |
| 减:所得税费用 | 5,831,301.46 | 18,105,065.36 | 20,503,280.05 | 12,781,101.8 |
| 六、净利润 | 47,043,619.16 | 191,272,609.27 | 119,839,311.95 | 80,294,106.22 |
| 持续经营净利润 | 47,043,619.16 | 191,272,609.27 | 119,839,311.95 | 80,294,106.22 |
| 归属于母公司股东的净利润 | 46,938,236.9 | 189,810,096.23 | 118,918,649.91 | 79,296,830.79 |
| 少数股东损益 | 105,382.26 | 1,462,513.04 | 920,662.04 | 997,275.43 |
| (一)基本每股收益 | 0.08 | 0.33 | 0.2 | 0.14 |
| (二)稀释每股收益 | 0.08 | 0.33 | 0.2 | 0.14 |
| 八、其他综合收益 | 6,288,269.1 | -6,679,427.35 | -1,346,135.01 | 1,998,669.41 |
| 归属于母公司股东的其他综合收益 | 4,800,603.94 | -5,398,495.49 | -1,538,570.6 | 1,357,568.47 |
| 九、综合收益总额 | 53,331,888.26 | 184,593,181.92 | 118,493,176.94 | 82,292,775.63 |
| 归属于母公司股东的综合收益总额 | 51,738,840.84 | 184,411,600.74 | 117,380,079.31 | 80,654,399.26 |
| 归属于少数股东的综合收益总额 | 1,593,047.42 | 181,581.18 | 1,113,097.63 | 1,638,376.37 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |